Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAUZ, ANYHELO |
4W-40052 |
5 |
96.92 |
4737********7681 |
036820 |
04/21/2024 |
| BROWNE, KEVIN |
4W-50185 |
5 |
60.49 |
5178********7473 |
02562Z |
04/21/2024 |
| CALLAWAY, JOSH |
4W-50179 |
5 |
22.88 |
5175********9668 |
021817 |
04/21/2024 |
| COKER, TOMMIE |
4W-30981 |
5 |
32.34 |
5278********8716 |
70124Z |
04/21/2024 |
| CONNER, ETHAN |
4W-30920 |
5 |
75.74 |
5414********5271 |
02595S |
04/21/2024 |
| CURNELL, CASEY |
4W-40053 |
5 |
1.35 |
5175********8109 |
021570 |
04/21/2024 |
| DAWSON, EDMUND |
4W-40299 |
5 |
33.76 |
4403********6378 |
805665 |
04/21/2024 |
| DENTON, DONTA |
4W-49085 |
5 |
75.74 |
5424********4827 |
372609 |
04/21/2024 |
| FISCHER, DONOVAN |
4W-50286 |
5 |
31.20 |
4806********7708 |
084421 |
04/21/2024 |
| FRANKLIN, LUKE |
4W-FFL1694 |
5 |
27.61 |
4430********2750 |
232036 |
04/21/2024 |
| GREISL, ANDREW |
4W-30929 |
5 |
32.34 |
5424********9442 |
375406 |
04/21/2024 |
| JOBST, JAMES |
4W-30933 |
5 |
32.34 |
4147********2868 |
02678C |
04/21/2024 |
| LAPHAM, GRANT |
4W-49965 |
5 |
33.63 |
5414********1446 |
02693S |
04/21/2024 |
| LINNEMANN, STEVEN |
4W-50250 |
5 |
75.74 |
3772*******2008 |
125596 |
04/21/2024 |
| LOGISTICS, NATIONAL |
4W-5151602 |
5 |
161.70 |
4246********3576 |
02705G |
04/21/2024 |
| Lampert, Megan |
4W-50077 |
5 |
78.61 |
5424********6952 |
372644 |
04/21/2024 |
| MERE, CAMRYN |
4W-49739 |
5 |
31.20 |
4867********9420 |
044408 |
04/21/2024 |
| MOONEY, MICHAEL |
4W-50098 |
5 |
75.74 |
3795*******1004 |
135394 |
04/21/2024 |
| PRINZ, DAYNA |
4W-49852 |
5 |
33.18 |
5424********5478 |
372659 |
04/21/2024 |
| RACK, JACOB |
4W-49707 |
5 |
33.98 |
4266********5798 |
02774D |
04/21/2024 |
| RAI, BINOD |
4W-49031 |
5 |
75.74 |
5444********3964 |
02802Z |
04/21/2024 |
| RIDER, GINA |
4W-FFL1778 |
5 |
27.61 |
5424********8837 |
375443 |
04/21/2024 |
| ROBERTS, JONATHON |
4W-49101 |
5 |
75.74 |
4003********8559 |
02819C |
04/21/2024 |
| SCHLOTMAN, WHITNEY |
4W-50329 |
5 |
32.34 |
5278********8365 |
70124Z |
04/21/2024 |
| SCHMIDT, JACOB |
4W-49780 |
5 |
31.20 |
4430********2737 |
737288 |
04/21/2024 |
| SCHNEIDER, OWEN |
4W-50321 |
5 |
33.54 |
5424********0675 |
375452 |
04/21/2024 |
| TENNYSON, ADAM |
4W-49065 |
5 |
33.63 |
6011********9079 |
02104R |
04/21/2024 |
| THIEMANN, JONATHAN |
4W-49006 |
5 |
32.34 |
4430********8446 |
465080 |
04/21/2024 |
| UMBERG, NICHOLAS |
4W-49195 |
5 |
32.37 |
4037********1783 |
701244 |
04/21/2024 |
| WANG, LUCY |
4W-49808 |
5 |
33.54 |
4430********7393 |
306204 |
04/21/2024 |
| WEBER, JACOB |
4W-30902 |
5 |
75.36 |
4037********1027 |
701244 |
04/21/2024 |
| WHITE, KIM |
4W-49077 |
5 |
37.18 |
4266********8488 |
02874A |
04/21/2024 |
| WHITT, ALLEN |
4W-49974 |
5 |
32.34 |
4311********6801 |
021967 |
04/21/2024 |
| YASAR, SENAN |
4W-49858 |
5 |
53.90 |
3767*******1001 |
183655 |
04/21/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
205.38 |
| 14 |
MasterCard |
615.53 |
| 16 |
Visa |
798.78 |
| 1 |
Discover |
33.63 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1653.32 |